Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Tripura Panchayat Development Fund |
Voucher Date |
04/08/2020 |
Voucher No |
TPDF/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
330,134 |
Particulars |
Amount paid to Sanjib sharma, Niresh talukder, M#47s joyram bricks industry, UBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502349
Cheque Date : 04/08/2020
|
|
24,205 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502350
Cheque Date : 04/08/2020
|
|
49,438 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502351
Cheque Date : 04/08/2020
|
|
251,361 |
Cheque
|
Account Type : Bank
Account No. : 7369
Cheque No : 502352
Cheque Date : 04/08/2020
|
|
5,130 |